Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_180123FTO_101447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Malout PB-16-003-021-001/402
(ghumiar khera) 		2616003000NRG23180120230332047 18/01/2023 GURSEWAK SINGH 2616003WL009465 GURSEWAK SINGH 00032 UTIB0002446 846 846 Processed 25/01/2023 8169731975 GURSEWAK SINGH ()
SubTotal 846 846
2 Malout PB-16-003-021-001/381
(ghumiar khera) 		2616003000NRG23180120230332041 18/01/2023 GURPREET SINGH 2616003WL009465 GURPREET SINGH 00045 BARB0MALOUT 1128 1128 Processed 25/01/2023 8169732006 GURPREET SINGH ()
3 Malout PB-16-003-021-001/746
(ghumiar khera) 		2616003000NRG23180120230332074 18/01/2023 BALDEV SINGH 2616003WL009465 BALDEV SINGH 00045 BARB0MALOUT 1410 1410 Processed 25/01/2023 8169731956 BALDEV SINGH ()
4 Malout PB-16-003-021-001/746
(ghumiar khera) 		2616003000NRG23180120230332075 18/01/2023 MANPREET KAUR 2616003WL009465 MANPREET KAUR 00045 BARB0MALOUT 1410 1410 Processed 25/01/2023 8169731957 MANPREET KAUR ()
SubTotal 3948 3948
5 Malout PB-16-003-021-001/330
(ghumiar khera) 		2616003000NRG23180120230332039 18/01/2023 PAVEET KAUR 2616003WL009465 PAVEET KAUR 00048 BKID0006331 1128 1128 Processed 25/01/2023 8169732002 PAVEET KAUR ()
6 Malout PB-16-003-021-001/397
(ghumiar khera) 		2616003000NRG23180120230332043 18/01/2023 SUNIL SINGH 2616003WL009465 SUNIL SINGH 00048 BKID0006331 1128 1128 Processed 25/01/2023 8169731997 SUNIL SINGH ()
7 Malout PB-16-003-021-001/457
(ghumiar khera) 		2616003000NRG23180120230332056 18/01/2023 Kulwinder kaur 2616003WL009465 Kulwinder kaur 00048 BKID0006331 1128 1128 Processed 25/01/2023 8169731999 Kulwinder kaur ()
8 Malout PB-16-003-021-001/457
(ghumiar khera) 		2616003000NRG23180120230332055 18/01/2023 Kulwinder kaur 2616003WL009465 Kulwinder kaur 00048 BKID0006331 1410 1410 Processed 25/01/2023 8169731998 Kulwinder kaur ()
9 Malout PB-16-003-021-001/505
(ghumiar khera) 		2616003000NRG23180120230332058 18/01/2023 Baljeet Singh 2616003WL009465 Baljeet Singh 00048 BKID0006331 1410 1410 Processed 25/01/2023 8169731995 Baljeet Singh ()
10 Malout PB-16-003-021-001/505
(ghumiar khera) 		2616003000NRG23180120230332057 18/01/2023 Baljeet Singh 2616003WL009465 Baljeet Singh 00048 BKID0006331 1128 1128 Processed 25/01/2023 8169731994 Baljeet Singh ()
11 Malout PB-16-003-021-001/524
(ghumiar khera) 		2616003000NRG23180120230332059 18/01/2023 SUNITA 2616003WL009465 SUNITA 00048 BKID0006331 1410 1410 Processed 25/01/2023 8169731958 SUNITA ()
12 Malout PB-16-003-021-001/575
(ghumiar khera) 		2616003000NRG23180120230332062 18/01/2023 BUNTY KUMAR 2616003WL009465 BUNTY KUMAR 00048 BKID0006331 1128 1128 Processed 25/01/2023 8169732001 BUNTY KUMAR ()
13 Malout PB-16-003-021-001/670
(ghumiar khera) 		2616003000NRG23180120230332069 18/01/2023 RAVI SINGH 2616003WL009465 RAVI SINGH 00048 BKID0006331 1410 1410 Processed 25/01/2023 8169732000 RAVI SINGH ()
14 Malout PB-16-003-021-001/723
(ghumiar khera) 		2616003000NRG23180120230332071 18/01/2023 ROHIT KUMAR 2616003WL009465 ROHIT KUMAR 00048 BKID0006331 1128 1128 Processed 25/01/2023 8169731996 ROHIT KUMAR ()
15 Malout PB-16-003-021-001/752
(ghumiar khera) 		2616003000NRG23180120230332076 18/01/2023 NEERAJ SINGH 2616003WL009465 NEERAJ SINGH 00048 BKID0006331 1410 1410 Processed 25/01/2023 8169731959 NEERAJ SINGH ()
SubTotal 13818 13818
16 Malout PB-16-003-021-001/727
(ghumiar khera) 		2616003000NRG23180120230332073 18/01/2023 BEER KAUR 2616003WL009465 BEER KAUR 00078 CNRB0018146 1410 1410 Processed 25/01/2023 8169731993 BEER KAUR ()
SubTotal 1410 1410
17 Malout PB-16-003-006-001/208
(BHAGWAN PURA) 		2616003000NRG23180120230332139 18/01/2023 PARAMJEET KAUR 2616003WL009469 PARAMJEET KAUR 00152 HDFC0001344 1128 1128 Processed 25/01/2023 8169731992 PARAMJEET KAUR ()
18 Malout PB-16-003-021-001/399
(ghumiar khera) 		2616003000NRG23180120230332045 18/01/2023 TEJ SINGH 2616003WL009465 TEJ SINGH 00152 HDFC0001344 1410 1410 Processed 25/01/2023 8169731991 TEJ SINGH ()
19 Malout PB-16-003-021-001/399
(ghumiar khera) 		2616003000NRG23180120230332044 18/01/2023 TEJ SINGH 2616003WL009465 TEJ SINGH 00152 HDFC0001344 1128 1128 Processed 25/01/2023 8169731990 TEJ SINGH ()
SubTotal 3666 3666
20 Malout PB-16-003-006-001/248
(BHAGWAN PURA) 		2616003000NRG23180120230332145 18/01/2023 KARAMJEET KAUR 2616003WL009469 KARAMJEET KAUR 00168 ICIC0001519 1692 1692 Processed 25/01/2023 8169731989 KARAMJEET KAUR ()
SubTotal 1692 1692
21 Malout PB-16-003-021-001/453
(ghumiar khera) 		2616003000NRG23180120230332054 18/01/2023 Baltej singh 2616003WL009465 Baltej singh 00349 PSIB0000033 1410 1410 Processed 25/01/2023 8169731987 Baltej singh ()
22 Malout PB-16-003-021-001/582
(ghumiar khera) 		2616003000NRG23180120230332063 18/01/2023 HARJINDER SINGH 2616003WL009465 HARJINDER SINGH 00349 PSIB0000033 1410 1410 Processed 25/01/2023 8169731986 HARJINDER SINGH ()
23 Malout PB-16-003-021-001/583
(ghumiar khera) 		2616003000NRG23180120230332064 18/01/2023 KULWANT KAUR 2616003WL009465 KULWANT KAUR 00349 PSIB0000033 1410 1410 Processed 25/01/2023 8169731985 KULWANT KAUR ()
SubTotal 4230 4230
24 Malout PB-16-003-021-001/630
(ghumiar khera) 		2616003000NRG23180120230332067 18/01/2023 BALKAR SINGH 2616003WL009465 BALKAR SINGH 00354 PUNB0025110 564 564 Processed 25/01/2023 8169731984 BALKAR SINGH ()
SubTotal 564 564
25 Malout PB-16-003-021-001/238
(ghumiar khera) 		2616003000NRG23180120230332031 18/01/2023 MANGA SINGH 2616003WL009465 MANGA SINGH 00354 PUNB0033700 1410 1410 Processed 25/01/2023 8169731960 MANGA SINGH ()
26 Malout PB-16-003-021-001/278
(ghumiar khera) 		2616003000NRG23180120230332035 18/01/2023 RAJVEER KAUR 2616003WL009465 RAJVEER KAUR 00354 PUNB0033700 1410 1410 Processed 25/01/2023 8169732005 RAJVEER KAUR ()
27 Malout PB-16-003-021-001/424
(ghumiar khera) 		2616003000NRG23180120230332051 18/01/2023 KARAMJEET KAUR 2616003WL009465 KARAMJEET KAUR 00354 PUNB0033700 1128 1128 Processed 25/01/2023 8169731982 KARAMJEET KAUR ()
28 Malout PB-16-003-021-001/424
(ghumiar khera) 		2616003000NRG23180120230332050 18/01/2023 KARAMJEET KAUR 2616003WL009465 KARAMJEET KAUR 00354 PUNB0033700 1410 1410 Processed 25/01/2023 8169731983 KARAMJEET KAUR ()
SubTotal 5358 5358
29 Malout PB-16-003-021-001/725
(ghumiar khera) 		2616003000NRG23180120230332072 18/01/2023 SUMANDEEP KAUR 2616003WL009465 SUMANDEEP KAUR 00354 PUNB0743100 1410 1410 Processed 25/01/2023 8169731961 SUMANDEEP KAUR ()
SubTotal 1410 1410
30 Malout PB-16-003-021-001/404
(ghumiar khera) 		2616003000NRG23180120230332048 18/01/2023 AMRITPAL KAUR 2616003WL009465 AMRITPAL KAUR 00354 PUNB0983000 846 846 Processed 25/01/2023 8169732004 AMRITPAL KAUR ()
SubTotal 846 846
31 Malout PB-16-003-006-001/130
(BHAGWAN PURA) 		2616003000NRG23180120230332118 18/01/2023 KARAN SINGH 2616003WL009469 KARAN SINGH 00415 SBIN0001465 846 846 Processed 25/01/2023 8169731962 MR KARNI RAM ()
32 Malout PB-16-003-006-001/140
(BHAGWAN PURA) 		2616003000NRG23180120230332122 18/01/2023 SURJEET SINGH 2616003WL009469 SURJEET SINGH 00415 SBIN0001465 846 846 Processed 25/01/2023 8169731981 MR SURJIT RAM ()
33 Malout PB-16-003-006-001/216
(BHAGWAN PURA) 		2616003000NRG23180120230332142 18/01/2023 MAMAN 2616003WL009469 MAMAN 00415 SBIN0001465 1128 1128 Processed 25/01/2023 8169731980 MR MAAMAN SO LALA RAM ()
34 Malout PB-16-003-006-001/25
(BHAGWAN PURA) 		2616003000NRG23180120230332146 18/01/2023 MITHU RAM 2616003WL009469 MITHU RAM 00415 SBIN0001465 1128 1128 Processed 25/01/2023 8169731963 MR MITHU RAM SO KANIA RAM ()
SubTotal 3948 3948
35 Malout PB-16-003-021-001/549
(ghumiar khera) 		2616003000NRG23180120230332061 18/01/2023 BALWINDER SINGH 2616003WL009465 BALWINDER SINGH 00415 SBIN0017018 1128 1128 Processed 25/01/2023 8169731978 MR BALWINDER SINGH ()
36 Malout PB-16-003-021-001/549
(ghumiar khera) 		2616003000NRG23180120230332060 18/01/2023 BALWINDER SINGH 2616003WL009465 BALWINDER SINGH 00415 SBIN0017018 1410 1410 Processed 25/01/2023 8169731979 MR BALWINDER SINGH ()
SubTotal 2538 2538
37 Malout PB-16-003-006-001/18
(BHAGWAN PURA) 		2616003000NRG23180120230332135 18/01/2023 MUKHTIAR SINGH 2616003WL009469 MUKHTIAR SINGH 00415 SBIN0050242 1128 1128 Processed 25/01/2023 8169731966 SHRI MUKHTAYAR SINGH SO KUNDAN SINGH ()
38 Malout PB-16-003-006-001/215
(BHAGWAN PURA) 		2616003000NRG23180120230332141 18/01/2023 SUSHIL KUMAR 2616003WL009469 SUSHIL KUMAR 00415 SBIN0050242 1128 1128 Processed 25/01/2023 8169731968 MR SUSHIL KUMAR ()
39 Malout PB-16-003-006-001/228
(BHAGWAN PURA) 		2616003000NRG23180120230332144 18/01/2023 LASHMI 2616003WL009469 LASHMI 00415 SBIN0050242 1128 1128 Processed 25/01/2023 8169731977 MR LAKSHMI WO RAMESH KUMAR ()
40 Malout PB-16-003-006-001/255
(BHAGWAN PURA) 		2616003000NRG23180120230332148 18/01/2023 KARAMVEER SINGH 2616003WL009469 KARAMVEER SINGH 00415 SBIN0050242 846 846 Processed 25/01/2023 8169731967 MR KARAMVEER SINGH ()
41 Malout PB-16-003-006-001/255
(BHAGWAN PURA) 		2616003000NRG23180120230332149 18/01/2023 SHEELA DEVI 2616003WL009469 SHEELA DEVI 00415 SBIN0050242 1128 1128 Processed 25/01/2023 8169731965 MRS SHEELA DEVI WO KARAMVEER SINGH ()
42 Malout PB-16-003-006-001/258
(BHAGWAN PURA) 		2616003000NRG23180120230332151 18/01/2023 KAMLESH KAUR 2616003WL009469 KAMLESH KAUR 00415 SBIN0050242 1128 1128 Processed 25/01/2023 8169731970 MRS KAMLESH KAUR ()
43 Malout PB-16-003-006-001/258
(BHAGWAN PURA) 		2616003000NRG23180120230332150 18/01/2023 RAJPAL 2616003WL009469 RAJPAL 00415 SBIN0050242 1128 1128 Processed 25/01/2023 8169731969 MR RAJPAL OO ()
44 Malout PB-16-003-021-001/669
(ghumiar khera) 		2616003000NRG23180120230332068 18/01/2023 RAJA SINGH 2616003WL009465 RAJA SINGH 00415 SBIN0050242 1410 1410 Processed 25/01/2023 8169731964 MR RAJA SINGH SO JALOR SINGH ()
SubTotal 9024 9024
45 Malout PB-16-003-006-001/8
(BHAGWAN PURA) 		2616003000NRG23180120230332184 18/01/2023 RATAN LAL 2616003WL009469 RATAN LAL 00462 UCBA0000131 1128 1128 Processed 25/01/2023 8169731974 RATTAN LAL S/O GORA LAL ()
SubTotal 1128 1128
46 Malout PB-16-003-021-001/442
(ghumiar khera) 		2616003000NRG23180120230332053 18/01/2023 GURPREET SINGH 2616003WL009465 GURPREET SINGH 00468 UBIN0570915 1128 1128 Processed 25/01/2023 8169732003 GURPREET SINGH ()
SubTotal 1128 1128
47 Malout PB-16-003-006-001/160
(BHAGWAN PURA) 		2616003000NRG23180120230332129 18/01/2023 MUNI RAM 2616003WL009469 MUNI RAM 00468 UBIN0908363 1128 1128 Processed 25/01/2023 8169731972 MUNI RAM ()
48 Malout PB-16-003-006-001/355
(BHAGWAN PURA) 		2616003000NRG23180120230332161 18/01/2023 REKHA RANI 2616003WL009469 REKHA RANI 00468 UBIN0908363 1128 1128 Processed 25/01/2023 8169731971 REKHA RANI ()
49 Malout PB-16-003-006-001/55
(BHAGWAN PURA) 		2616003000NRG23180120230332174 18/01/2023 ANGOORI DEVI 2616003WL009469 ANGOORI DEVI 00468 UBIN0908363 1128 1128 Processed 25/01/2023 8169731973 ANGOORI DEVI ()
50 Malout PB-16-003-021-001/606
(ghumiar khera) 		2616003000NRG23180120230332065 18/01/2023 RAMANDEEP KAUR 2616003WL009465 RAMANDEEP KAUR 00468 UBIN0908363 1410 1410 Processed 25/01/2023 8169731976 RAMANDEEP KAUR ()
SubTotal 4794 4794
51 Malout PB-16-003-021-001/326
(ghumiar khera) 		2616003000NRG23180120230332037 18/01/2023 Joginder Singh 2616003WL009465 Joginder Singh 00691 IPOS0000001 1410 1410 Processed 25/01/2023 8169731988 Joginder Singh ()
SubTotal 1410 1410
Total 61758 61758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_180123FTO_101447 AXIS BANK UTIB0002446 BURAJ SIDHWAN 846
2 Malout PB2616003_180123FTO_101447 Bank of Baroda BARB0MALOUT MALOUT 3948
3 Malout PB2616003_180123FTO_101447 Bank of India BKID0006331 MALAUT 13818
4 Malout PB2616003_180123FTO_101447 Canara Bank CNRB0018146 MALOUT II 1410
5 Malout PB2616003_180123FTO_101447 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 3666
6 Malout PB2616003_180123FTO_101447 ICICI BANK ICIC0001519 MALOUT 1692
7 Malout PB2616003_180123FTO_101447 Punjab & Sind Bank PSIB0000033 MALOUT 4230
8 Malout PB2616003_180123FTO_101447 Punjab National Bank PUNB0025110 Malout Gt Road 564
9 Malout PB2616003_180123FTO_101447 Punjab National Bank PUNB0033700 MALOUT MAIN 5358
10 Malout PB2616003_180123FTO_101447 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1410
11 Malout PB2616003_180123FTO_101447 Punjab National Bank PUNB0983000 DANE WALA MALOUT 846
12 Malout PB2616003_180123FTO_101447 State Bank of India SBIN0001465 MALOUT 3948
13 Malout PB2616003_180123FTO_101447 State Bank of India SBIN0017018 G.T. Road Malout 2538
14 Malout PB2616003_180123FTO_101447 State Bank of India SBIN0050242 MALOUT 9024
15 Malout PB2616003_180123FTO_101447 UCO Bank UCBA0000131 MALOUT 1128
16 Malout PB2616003_180123FTO_101447 Union Bank of India UBIN0570915 Union Bank of India Malout 1128
17 Malout PB2616003_180123FTO_101447 Union Bank of India UBIN0908363 MALOUT 4794
18 Malout PB2616003_180123FTO_101447 India Post Payments Bank IPOS0000001 MALOUT 1410

Download In Excel